04/01/2011

10:42:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRIGHT, BARBARA	T5-R1237	1	8.00	4210********9917	028492	04/01/11
ALVARO, ELIZABETH	T5-R27263	1	1.25	3767*******2017	160386	04/01/11
APPLETON, BEC	T5-F28265	1	37.45	4388********8345	03638C	04/01/11
ASHAMALLA, TINA	T5-F29577	1	2.95	5466********5886	17827Z	04/01/11
BATSHON, ELIAS	T5-F25913	1	10.65	4388********1844	03637C	04/01/11
BENNETT, BRYAN	T5-F26118	1	3.50	4460********3402	818874	04/01/11
BEZDJIAN, MAIDA	T5-F25127	1	4.70	4246********4524	036378	04/01/11
BEZDJIAN, SAKO	T5-F25443	1	10.62	4313********8854	05541A	04/01/11
BIANUCCI, KATHIE	T5-BIANUCCI	1	7.68	4388********2973	03638C	04/01/11
BURNS, DORENE	T5-F28770	1	21.25	4342********6497	476866	04/01/11
CAPPEL, BARBARA	T5-F8503	1	2.15	4147********8769	79270C	04/01/11
COLLINS, ROBERT	T5-F29388	1	15.15	4388********0845	03639C	04/01/11
CONNOR, NANCY	T5-F29080	1	6.80	4388********1187	03646C	04/01/11
COOPER, CARLA	T5-F29151	1	5.55	4388********6722	03648D	04/01/11
CRAY, DANIEL	T5-F27167	1	7.25	5480********3494	03590B	04/01/11
DALY, RICH	T5-F20632	1	1.50	4300********5463	00197C	04/01/11
DENTEN, MARY	T5-F21521	1	9.25	4266********2062	028496	04/01/11
DIBBLE, CHRIS	T5-9169	1	8.00	4282********2406	045410	04/01/11
DRUSKIN, STEVEN	T5-F26025	1	11.25	4388********7340	03648D	04/01/11
EDLING, MATTHEW	T5-F27254	1	7.45	4217********2131	007545	04/01/11
EMANUEL, ROSALIE	T5-F11400	1	3.60	5466********1452	17869P	04/01/11
ESCLAMADO, CARLOS	T5-9252	1	18.77	4217********2281	007545	04/01/11
FARLEY, CARRIE	T5-F29284	1	9.00	4246********1289	036483	04/01/11
FAUST, JANINE	T5-F24660	1	1.85	4873********5812	819814	04/01/11
FELLNER, JASON	T5-F26721	1	50.00	4403********8207	05541C	04/01/11
FERGUSON, ALEX	T5-R20776	1	5.50	4465********8473	00132B	04/01/11
FERRER, AMY	T5-F28784	1	5.55	5491********1530	00132P	04/01/11
FERRO, SUSAN	T5-R25165	1	3.50	4388********0327	03651D	04/01/11
FIRKINS, CATHY	T5-FIRKINS	1	30.36	4306********4331	028495	04/01/11
FOSTER, SHANNON	T5-R21130	1	1.75	4388********0725	03654C	04/01/11
GALLETTI, MARC	T5-F26896	1	9.85	4388********0576	03653C	04/01/11
GIMBLETT, OWEN	T5-F25911	1	19.75	5491********1721	R7567Z	04/01/11
GIUSTO, MICHAEL	T5-R19845	1	4.00	4259********5803	819816	04/01/11
HABAYEB, ZIAD	T5-F29494	1	0.75	4217********0337	007545	04/01/11
HERNANDEZ, ALEXANDRIA	T5-F29209	1	769.00	4868********4627	940594	04/01/11
HERRERA, GARY	T5-F29049	1	50.60	4147********4401	00134C	04/01/11
HIGH, CAROL	T5-R23346	1	14.05	4388********3553	03658C	04/01/11
HO, LAWRENCE	T5-F11707	1	5.00	4802********3766	036132	04/01/11
HSUEH, LO	T5-F29351	1	2.00	4226********0598	03660A	04/01/11
HURWITZ, STEVEN	T5-F15882	1	10.10	5466********4237	18328Z	04/01/11
HUTTON, MARK	T5-R29376	1	9.00	4153********2374	115730	04/01/11
JAWORSKI, DARLENE	T5-R8607	1	23.20	4313********6262	05542C	04/01/11
JONES, ROBERT	T5-F27342	1	5.35	4262********4727	03661C	04/01/11
JOSHUA, JOSHUA A.	T5-F14000	1	1.55	4313********4956	05542C	04/01/11
KE, MICHELLE	T5-F23069	1	22.50	4266********0965	03662B	04/01/11
KIM, HENRY	T5-F28023	1	14.00	5466********2879	03672Z	04/01/11
KOURTOGLOU, TULA	T5-F16219	1	7.60	4246********3585	036672	04/01/11
KREBS, MARGARITA	T5-F7030	1	2.25	4210********8456	028493	04/01/11
LENNANE, AMY	T5-F26911	1	42.90	4388********9492	03669C	04/01/11
LEPE, LYDIA A.	T5-F14252	1	21.75	4003********2677	03624B	04/01/11
LEWIS, MARY ALICE	T5-R16061	1	3.30	4262********2480	03670C	04/01/11
LIN, WENDY	T5-F27943	1	2.30	5466********1222	18480Z	04/01/11
LOK, SIOK-KHENG	T5-F6720	1	3.28	4888********7291	05549A	04/01/11
LUCEY, JOHN	T5-F26307	1	5.55	4388********5587	03671C	04/01/11
MAGUIRE, KIMBERLY	T5-MAGUIRE	1	7.45	4342********0396	509179	04/01/11
MALIK, KAREN	T5-F23569	1	5.30	4313********8946	05547C	04/01/11
MASLENKO, RUSS	T5-F26687	1	6.25	4246********3119	036735	04/01/11
MASTER, TODD	T5-R21120	1	10.55	4388********3851	03673C	04/01/11
MAUNNUPAU, LOUIS	T5-MANNUPAU	1	76.39	4313********0174	05549C	04/01/11
MAVRIDIS, MARIA	T5-F29138	1	8.25	4342********0664	873433	04/01/11
MAY, MELISSA	T5-F21441	1	5.60	5466********4468	18467Z	04/01/11
MCBRIDE, KAY	T5-F23641	1	11.35	4342********9821	508328	04/01/11
MCCULLOCK, DAVID	T5-F27939	1	4.65	4388********9421	03676C	04/01/11
MCGRATH, NICOLE	T5-F24725	1	2.95	4266********3222	03675C	04/01/11
MCSHERRY, JANE	T5-9112	1	2.00	4153********3874	075843	04/01/11
MEHTA, BURJOR	T5-9162	1	2.00	4388********3887	03678D	04/01/11
MEZA, TAMMY	T5-F27215	0	1.56	4282********8226	055410	04/01/11
MILLETTI, UMBERTO	T5-F18540	1	15.00	4147********3333	03633C	04/01/11
MONTGOMERY, WILLIAM	T5-F12681	1	140.00	4147********7080	79277D	04/01/11
MORE, TINA	T5-9226	1	13.45	5466********1408	18633Z	04/01/11
MORGAN, KAREN	T5-F29759	1	2.30	4147********6390	03682D	04/01/11
MORRIS, ERIC	T5-R23611	1	10.15	4246********8441	036816	04/01/11
MOSSE, GAIL	T5-F18430	1	3.55	4388********5636	03681D	04/01/11
NEILL, ADAM	T5-R28834	1	5.55	4210********9525	028494	04/01/11
NORDSON, PAUL	T5-R20833	1	10.00	5466********9147	03641Z	04/01/11
NORTHROP, JANE	T5-9265	1	7.65	5260********8120	03696P	04/01/11
O CONNOR, ANN	T5-F29325	1	3.75	4217********8627	007545	04/01/11
PALEY, JOSEPH	T5-F29462	1	2.00	4313********6753	05545C	04/01/11
PAPAZIAN, GIB	T5-F9822	1	52.30	4339********1066	036531	04/01/11
PARRA, MICHAEL	T5-001716	1	12.70	5403********0603	553619	04/01/11
PEARSALL, LIN	T5-F22961	1	769.00	4465********7639	00103B	04/01/11
PEGLEY, NICK	T5-R16471	1	16.65	4388********3232	03688C	04/01/11
PENN, JAY	T5-F21623	1	140.00	4888********8297	05549B	04/01/11
PREWETT, BILL	T5-R24038	1	0.50	5490********7150	00105B	04/01/11
PUNTER, CORRIE	T5-F28216	1	3.40	4649********1937	001389	04/01/11
REYES, CELIA	T5-2799	1	5.75	4868********9818	476880	04/01/11
REYNOLDS, MARC	T5-F24469	1	19.45	4388********5525	03690D	04/01/11
ROCHETTE, NICOLE	T5-F22061	1	3.60	5474********0351	03660Z	04/01/11
ROGERS, TERRY ANN	T5-60-RAC	1	16.50	4802********0893	036480	04/01/11
SCHLEZINGER, LAUREN B.	T5-F26524	1	2.75	5466********3226	18870P	04/01/11
SENATORE, STEPHEN	T5-F24819	1	10.25	4342********7590	818384	04/01/11
SHERR, CISSY	T5-F27113	1	140.00	4266********9423	03696C	04/01/11
SIMSON, DAVID	T5-F22034	1	15.15	5411********6130	269795	04/01/11
SMILEY, DAVID	T5-F29537	1	15.05	4778********4145	744393	04/01/11
SOLARI, LUIGI	T5-F21383	1	99.00	4217********4120	007545	04/01/11
SOSNICK, AMY	T5-F22011	1	2.65	5466********6481	18995P	04/01/11
SPIELGELMAN, SHANE	T5-F20888	1	15.05	4868********3409	941638	04/01/11
STETTNER, AARON	T5-F29619	1	2.25	4147********4910	05544C	04/01/11
TAPIA, JIM	T5-R17693	1	2.75	4217********2762	007545	04/01/11
TAYLOR, MATT	T5-R28377	1	2.00	5494********5196	03714Z	04/01/11
TUCKER, PHILIP	T5-R25668	1	40.00	4873********2800	533544	04/01/11
VARAS, BETSY	T5-F29044	1	5.46	4217********3511	007545	04/01/11
VARMA, JENNIFER	T5-F12001	1	280.00	4388********1135	03712D	04/01/11
WANG, PAUL	T5-F11654	1	1.75	4246********3975	037137	04/01/11
WARD, JACQUELINE	T5-R26972	0	4.85	5491********3674	R7592B	04/01/11
WATSON, JESSICA L.	T5-F22612	1	3.30	4388********4706	03712C	04/01/11
WILLIG, PATRICE	T5-F27756	1	11.95	4465********4474	00193A	04/01/11
WIRGLER, BRUCE	T5-R19362	1	5.20	4465********8115	282679	04/01/11
WOJTKIEWICZ, JAY	T5-F29073	1	2.95	4465********0826	00141B	04/01/11
WOLFENDER, BILL	T5-F20839	1	279.00	4388********0932	03715D	04/01/11
ZAMMIT, DANIELA	T5-F18418	1	16.65	4210********6221	028495	04/01/11

Totals

Count	Card Type	Total
1	American Express	1.25
20	MasterCard	146.40
90	Visa	3569.82
0	Discover	0.00
0	Other	0.00
		3717.47